Financials
Financial year 2025
Passe-Muraille from Mons, company number BE0464533295, closed financial year 2025 with a result of € -37,465 after tax. For that financial year Passe-Muraille recorded a gross margin of € 601,228 and equity of € 491,442. Compared with financial year 2024, the result moved from € 110,951 to € -37,465. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 491,442
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,465
▼ still € 110,951 profit in 2024
Profit after tax over the fiscal year.
€ 371,285
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
9.1
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 622,402
▲ 14% vs 2024
€ 68,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,869
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 24,919
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,290
▼ 25% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 563,081 | € 578,220 | € 673,199 | € 601,228 | ▼ 11% |
| Profit after taxes | € 24,759 | € 56,746 | € 110,951 | € -37,465 | ▼ € 148,416 |
| Equity | € 362,962 | € 419,124 | € 529,491 | € 491,442 | ▼ 7% |
| Total debts | € 85,293 | € 79,159 | € 99,775 | € 98,509 | ▼ 1% |
| Cash | € 326,329 | € 368,092 | € 459,322 | € 371,285 | ▼ 19% |
| Retained profit | € 349,600 | € 406,346 | € 406,346 | € 368,881 | ▼ 9% |
| Bank debt | € 2,286 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 466,456 | € 498,283 | € 629,266 | € 589,950 | ▼ 6% |
| Employees (FTE) | 10 | 9.8 | 8.7 | 9.1 | ▲ 0.4 |
Key figures of Passe-Muraille, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Passe-Muraille?
What happened at Passe-Muraille in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 37,465 (▼ € 148,416 vs 2024). Source: NBB ↗
- Sophie Gaudoux became a director. NBB
- François Schiltz became a director. NBB
- Hubert Siesmes became a director. NBB
- Laurent Dufrasnes became a director. NBB
- Philippe Harmegnies became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,759 profit in 2022 to € 37,465 loss in 2025.
Best year ever: 2024, with € 110,951 profit.
On average € 66,100 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Passe-Muraille are François Schiltz, Philippe Harmegnies, Hubert Siesmes, Laurent Dufrasnes and Sophie Gaudoux.
Directors
According to the 2025 annual accounts
François Schiltz
Director
since 2020
Philippe Harmegnies
Personne déléguée à la gestion journalière
since 2004
Hubert Siesmes
Director
since 2020
Laurent Dufrasnes
Director
since 2015
since 2024
Establishments
Establishment units
Physical locations of this company
Avenue Edison 2
7000 Mons
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
passe-muraille.eu
Registrar
OVH SAS
Website info
Features
Security
Details
- Company number
- 0464.533.295
- VAT number
- BE 0464.533.295
- Registered office
- Avenue Edison 2, 7000 Mons
- Names & denominations
- Passe-Muraille
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 February 1998
- Peppol
- Active · Active since 23 Feb 2026
- Contact
- passe-muraille.eu
- Activities · NACE
Sociaal-cultureel vormingswerk
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